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BRGY. Batong Malake General Administration Completed

Training and Travelling Program

Capacity development, budgeting seminars, and official travel for SK officials.

Financial Transparency
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Timeline and Run Scope

Financial Transparency

A public record of how this program's budget is allocated and spent.

Budget Utilization

Allocated ₱500,000.00
Spent ₱177,750.00
Remaining ₱322,250.00
Utilization Rate 35.6%

Spending Trend

Payroll and Honoraria

Finalized payrolls released for program staff and volunteers.

Payrolls 1
Recipients 1
Total Disbursed ₱10,750.00
Payroll Number Title Period Covered Recipients Total Amount
2024-07-02 Reimbursement for LALGA Seminar (Per Diem & Accommodation) July 2024 - July 2024 1 ₱10,750.00

Procurement and Ordering

Purchase requests filed and purchase orders awarded for program supplies.

Requests 2
Orders Awarded 2
Total Obligated ₱165,000.00
PR Number Title Status Supplier Amount
2024-04-03 BNEO Seminar for SK Officials Order Awarded Liga ng mga Barangay Los Baños Chapter ₱15,000.00
2024-04-02 PBBMPP Seminar in Baguio City Order Awarded PHILLBO - Philippine League of Local Budget Officers ₱150,000.00

Disbursement Vouchers

DV Number Particulars Date Amount
2024-07-02 Advance: Reimbursement for LALGA seminar (Per Diem & Accommodation) in the amount of P10,750.00 Jul 09, 2024 ₱10,750.00
2024-04-03 CASH ADVANCE : PAYMENT FOR BNEO SEMINAR (BARANGAY NEWLY ELECTED OFFICIALS) Vincent P. Banasihan Apr 07, 2024 ₱15,000.00
2024-04-02 CASH ADVANCE : PAYMENT FOR SEMINAR IN BAGUIO CITY (PHILIPPINE BARANGAY BUDGETING MANUAL AND PROCUREMENT PLANNING PROCESS) Apr 04, 2024 ₱152,000.00